Tax Account 04-201-10-039
Owners
CHAVEZ GILBERT/CHAVEZ NADINE J
2 HAMPTON LN
PUEBLO, CO 81001-1722
Account Summary
| Account ID | 04-201-10-039 |
|---|---|
| Account Type | Real Estate |
| Location | 2 HAMPTON LN PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,904.61 |
| Taxed incl Special Assessments | $1,904.61 |
| Paid | $1,923.65 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 92.605 |
| Tax District | 60B (60B) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,904.61 | $0.00 | $19.04 | $1,923.65 | $0.00 | $0.00 | 9.2605 | 60B |
| 2024 REAL ESTATE TAXES | $1,683.58 | $0.00 | $16.84 | $1,700.42 | $0.00 | $0.00 | 9.5580 | 60B |
| 2023 REAL ESTATE TAXES | $1,702.58 | $0.00 | $0.00 | $1,702.58 | $0.00 | $0.00 | 9.6629 | 60B |
| 2022 REAL ESTATE TAXES | $1,546.70 | $0.00 | $0.00 | $1,546.70 | $0.00 | $0.00 | 9.7355 | 60B |
| 2021 REAL ESTATE TAXES | $1,596.10 | $0.00 | $0.00 | $1,596.10 | $0.00 | $0.00 | 9.7705 | 60B |
| 2020 REAL ESTATE TAXES | $1,402.12 | $0.00 | $0.00 | $1,402.12 | $0.00 | $0.00 | 9.9080 | 60B |
| 2019 REAL ESTATE TAXES | $1,402.72 | $0.00 | $0.00 | $1,402.72 | $0.00 | $0.00 | 9.9101 | 60B |
| 2018 REAL ESTATE TAXES | $1,018.60 | $0.00 | $0.00 | $1,018.60 | $0.00 | $0.00 | 8.8763 | 60B |
| 2017 REAL ESTATE TAXES | $1,028.78 | $0.00 | $0.00 | $1,028.78 | $0.00 | $0.00 | 8.9668 | 60B |
| 2016 REAL ESTATE TAXES | $985.72 | $0.00 | $0.00 | $985.72 | $0.00 | $0.00 | 8.9617 | 60B |
| 2015 REAL ESTATE TAXES | $982.02 | $0.00 | $34.37 | $1,016.39 | $0.00 | $0.00 | 8.9276 | 60B |
| 2014 REAL ESTATE TAXES | $963.46 | $0.00 | $0.00 | $963.46 | $0.00 | $0.00 | 8.9454 | 60B |
| 2013 REAL ESTATE TAXES | $965.62 | $0.00 | $0.00 | $965.62 | $0.00 | $0.00 | 8.9657 | 60B |
| 2012 REAL ESTATE TAXES | $1,039.44 | $0.00 | $0.00 | $1,039.44 | $0.00 | $0.00 | 9.0363 | 60B |
| 2011 REAL ESTATE TAXES | $1,004.74 | $0.00 | $0.00 | $1,004.74 | $0.00 | $0.00 | 8.8546 | 60B |
| 2010 REAL ESTATE TAXES | $1,117.74 | $0.00 | $0.00 | $1,117.74 | $0.00 | $0.00 | 9.3983 | 60B |
| 2009 REAL ESTATE TAXES | $1,083.46 | $0.00 | $0.00 | $1,083.46 | $0.00 | $0.00 | 9.1124 | 60B |
| 2008 REAL ESTATE TAXES | $1,149.80 | $0.00 | $0.00 | $1,149.80 | $0.00 | $0.00 | 9.2501 | 60B |
| 2007 REAL ESTATE TAXES | $1,170.42 | $0.00 | $0.00 | $1,170.42 | $0.00 | $0.00 | 9.4160 | 60B |
| 2006 REAL ESTATE TAXES | $1,107.32 | $0.00 | $0.00 | $1,107.32 | $0.00 | $0.00 | 9.7820 | 60B |
| 2005 REAL ESTATE TAXES | $1,059.72 | $0.00 | $0.00 | $1,059.72 | $0.00 | $0.00 | 9.3615 | 60B |
| 2004 REAL ESTATE TAXES | $1,064.84 | $0.00 | $0.00 | $1,064.84 | $0.00 | $0.00 | 9.7870 | 60B |
| 2003 REAL ESTATE TAXES | $1,049.88 | $0.00 | $0.00 | $1,049.88 | $0.00 | $0.00 | 9.6496 | 60B |
| 2002 REAL ESTATE TAXES | $1,137.56 | $0.00 | $45.50 | $1,183.06 | $0.00 | $0.00 | 9.4875 | 60B |
| 2001 REAL ESTATE TAXES | $1,026.80 | $0.00 | $30.80 | $1,057.60 | $0.00 | $0.00 | 8.5637 | 60B |
| 2000 REAL ESTATE TAXES | $940.48 | $10.00 | $47.02 | $997.50 | $0.00 | $0.00 | 8.1995 | 60B |
| 1999 REAL ESTATE TAXES | $923.84 | $0.00 | $36.95 | $960.79 | $0.00 | $0.00 | 8.0543 | 60B |
| 1998 REAL ESTATE TAXES | $916.44 | $0.00 | $9.16 | $925.60 | $0.00 | $0.00 | 8.4000 | 60B |
| 1997 REAL ESTATE TAXES | $925.60 | $0.00 | $0.00 | $925.60 | $0.00 | $0.00 | 8.4840 | 60B |
| 1996 REAL ESTATE TAXES | $870.44 | $0.00 | $0.00 | $870.44 | $0.00 | $0.00 | 9.2502 | 60B |
| 1995 REAL ESTATE TAXES | $891.06 | $0.00 | $0.00 | $891.06 | $0.00 | $0.00 | 9.4692 | 60B |
| 1994 REAL ESTATE TAXES | $930.92 | $0.00 | $0.00 | $930.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1993 REAL ESTATE TAXES | $930.92 | $0.00 | $0.00 | $930.92 | $0.00 | $0.00 | 9.1716 | 60B |
| 1992 REAL ESTATE TAXES | $1,075.84 | $0.00 | $0.00 | $1,075.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1991 REAL ESTATE TAXES | $1,075.84 | $0.00 | $0.00 | $1,075.84 | $0.00 | $0.00 | 9.1716 | 60B |
| 1990 REAL ESTATE TAXES | $1,000.20 | $0.00 | $0.00 | $1,000.20 | $0.00 | $0.00 | 8.8363 | 60B |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 40.37 | 40.78 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 41.10 | 41.52 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | 29.60 | 29.90 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | 29.58 | 29.88 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | 25.64 | 25.90 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | 20.61 | 20.82 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | 13.33 | 13.46 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | 13.05 | 13.18 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | 13.94 | 14.08 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 05/05/2026 | PAYMENT | VICTORY OUTREACH PUEBLO CHECK 10903 C KW | $-1,923.65 | $0.00 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $9.52 | $1,923.65 |
| 05/05/2026 | INTEREST | ACCRUED INTEREST | $9.52 | $1,914.13 |
| 01/19/2026 | BILL | CHAVEZ GILBERT/CHAVEZ NADINE J | $1,904.61 | $1,904.61 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-21.18 | $0.00 |
| 07/11/2025 | PAYMENT | 2024 - Bill Payment | $-837.45 | $21.18 |
| 07/11/2025 | INTEREST | 2024 Interest/Penalty | $16.84 | $858.63 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-20.76 | $841.79 |
| 02/25/2025 | PAYMENT | 2024 - Bill Payment | $-821.03 | $862.55 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,683.58 | $1,683.58 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-830.53 | $0.00 |
| 06/12/2024 | PAYMENT | 2023 - Bill Payment | $-20.76 | $830.53 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-20.76 | $851.29 |
| 02/29/2024 | PAYMENT | 2023 - Bill Payment | $-830.53 | $872.05 |
| 01/01/2024 | BILL | 2023 Tax Bill | $1,702.58 | $1,702.58 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-14.95 | $0.00 |
| 06/02/2023 | PAYMENT | 2022 - Bill Payment | $-758.40 | $14.95 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-758.40 | $773.35 |
| 02/24/2023 | PAYMENT | 2022 - Bill Payment | $-14.95 | $1,531.75 |
| 01/01/2023 | BILL | 2022 Tax Bill | $1,546.70 | $1,546.70 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-14.94 | $0.00 |
| 06/08/2022 | PAYMENT | 2021 - Bill Payment | $-783.11 | $14.94 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-783.11 | $798.05 |
| 02/22/2022 | PAYMENT | 2021 - Bill Payment | $-14.94 | $1,581.16 |
| 01/01/2022 | BILL | 2021 Tax Bill | $1,596.10 | $1,596.10 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-12.95 | $0.00 |
| 06/10/2021 | PAYMENT | 2020 - Bill Payment | $-688.11 | $12.95 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-688.11 | $701.06 |
| 02/26/2021 | PAYMENT | 2020 - Bill Payment | $-12.95 | $1,389.17 |
| 01/01/2021 | BILL | 2020 Tax Bill | $1,402.12 | $1,402.12 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-12.95 | $0.00 |
| 06/10/2020 | PAYMENT | 2019 - Bill Payment | $-688.41 | $12.95 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-688.41 | $701.36 |
| 02/24/2020 | PAYMENT | 2019 - Bill Payment | $-12.95 | $1,389.77 |
| 01/01/2020 | BILL | 2019 Tax Bill | $1,402.72 | $1,402.72 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-498.89 | $0.00 |
| 06/10/2019 | PAYMENT | 2018 - Bill Payment | $-10.41 | $498.89 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-10.41 | $509.30 |
| 02/25/2019 | PAYMENT | 2018 - Bill Payment | $-498.89 | $519.71 |
| 01/01/2019 | BILL | 2018 Tax Bill | $1,018.60 | $1,018.60 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-503.98 | $0.00 |
| 06/06/2018 | PAYMENT | 2017 - Bill Payment | $-10.41 | $503.98 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-10.41 | $514.39 |
| 02/15/2018 | PAYMENT | 2017 - Bill Payment | $-503.98 | $524.80 |
| 01/01/2018 | BILL | 2017 Tax Bill | $1,028.78 | $1,028.78 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-486.13 | $0.00 |
| 06/08/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $486.13 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-6.73 | $492.86 |
| 02/22/2017 | PAYMENT | 2016 - Bill Payment | $-486.13 | $499.59 |
| 01/01/2017 | BILL | 2016 Tax Bill | $985.72 | $985.72 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-498.81 | $0.00 |
| 08/29/2016 | PAYMENT | 2015 - Bill Payment | $-6.93 | $498.81 |
| 08/29/2016 | INTEREST | 2015 Interest/Penalty | $34.37 | $505.74 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-7.00 | $471.37 |
| 06/28/2016 | PAYMENT | 2015 - Bill Payment | $-503.65 | $478.37 |
| 01/01/2016 | BILL | 2015 Tax Bill | $982.02 | $982.02 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-475.14 | $0.00 |
| 06/10/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $475.14 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-475.14 | $481.73 |
| 02/24/2015 | PAYMENT | 2014 - Bill Payment | $-6.59 | $956.87 |
| 01/01/2015 | BILL | 2014 Tax Bill | $963.46 | $963.46 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $0.00 |
| 06/10/2014 | PAYMENT | 2013 - Bill Payment | $-476.22 | $6.59 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-476.22 | $482.81 |
| 02/25/2014 | PAYMENT | 2013 - Bill Payment | $-6.59 | $959.03 |
| 01/01/2014 | BILL | 2013 Tax Bill | $965.62 | $965.62 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-7.04 | $0.00 |
| 06/10/2013 | PAYMENT | 2012 - Bill Payment | $-512.68 | $7.04 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-7.04 | $519.72 |
| 02/22/2013 | PAYMENT | 2012 - Bill Payment | $-512.68 | $526.76 |
| 01/01/2013 | BILL | 2012 Tax Bill | $1,039.44 | $1,039.44 |
| 06/08/2012 | PAYMENT | 2011 - Bill Payment | $-502.37 | $0.00 |
| 02/23/2012 | PAYMENT | 2011 - Bill Payment | $-502.37 | $502.37 |
| 01/01/2012 | BILL | 2011 Tax Bill | $1,004.74 | $1,004.74 |
| 06/09/2011 | PAYMENT | 2010 - Bill Payment | $-558.87 | $0.00 |
| 02/24/2011 | PAYMENT | 2010 - Bill Payment | $-558.87 | $558.87 |
| 01/01/2011 | BILL | 2010 Tax Bill | $1,117.74 | $1,117.74 |
| 06/07/2010 | PAYMENT | 2009 - Bill Payment | $-541.73 | $0.00 |
| 02/22/2010 | PAYMENT | 2009 - Bill Payment | $-541.73 | $541.73 |
| 01/01/2010 | BILL | 2009 Tax Bill | $1,083.46 | $1,083.46 |
| 06/08/2009 | PAYMENT | 2008 - Bill Payment | $-574.90 | $0.00 |
| 02/23/2009 | PAYMENT | 2008 - Bill Payment | $-574.90 | $574.90 |
| 01/01/2009 | BILL | 2008 Tax Bill | $1,149.80 | $1,149.80 |
| 06/09/2008 | PAYMENT | 2007 - Bill Payment | $-585.21 | $0.00 |
| 02/21/2008 | PAYMENT | 2007 - Bill Payment | $-585.21 | $585.21 |
| 01/01/2008 | BILL | 2007 Tax Bill | $1,170.42 | $1,170.42 |
| 06/08/2007 | PAYMENT | 2006 - Bill Payment | $-553.66 | $0.00 |
| 02/23/2007 | PAYMENT | 2006 - Bill Payment | $-553.66 | $553.66 |
| 01/01/2007 | BILL | 2006 Tax Bill | $1,107.32 | $1,107.32 |
| 06/08/2006 | PAYMENT | 2005 - Bill Payment | $-529.86 | $0.00 |
| 02/23/2006 | PAYMENT | 2005 - Bill Payment | $-529.86 | $529.86 |
| 01/01/2006 | BILL | 2005 Tax Bill | $1,059.72 | $1,059.72 |
| 06/09/2005 | PAYMENT | 2004 - Bill Payment | $-532.42 | $0.00 |
| 02/18/2005 | PAYMENT | 2004 - Bill Payment | $-532.42 | $532.42 |
| 01/01/2005 | BILL | 2004 Tax Bill | $1,064.84 | $1,064.84 |
| 02/19/2004 | PAYMENT | 2003 - Bill Payment | $-1,049.88 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $1,049.88 | $1,049.88 |
| 08/29/2003 | PAYMENT | 2002 - Bill Payment | $-1,183.06 | $0.00 |
| 08/29/2003 | INTEREST | 2002 Interest/Penalty | $45.50 | $1,183.06 |
| 01/01/2003 | BILL | 2002 Tax Bill | $1,137.56 | $1,137.56 |
| 07/05/2002 | PAYMENT | 2001 - Bill Payment | $-1,057.60 | $0.00 |
| 07/05/2002 | INTEREST | 2001 Interest/Penalty | $30.80 | $1,057.60 |
| 01/01/2002 | BILL | 2001 Tax Bill | $1,026.80 | $1,026.80 |
| 09/25/2001 | PAYMENT | 2000 - Bill Payment | $-10.00 | $0.00 |
| 09/25/2001 | PAYMENT | 2000 - Bill Payment | $-987.50 | $10.00 |
| 09/25/2001 | INTEREST | 2000 Interest/Penalty | $10.00 | $997.50 |
| 09/25/2001 | INTEREST | 2000 Interest/Penalty | $47.02 | $987.50 |
| 01/01/2001 | BILL | 2000 Tax Bill | $940.48 | $940.48 |
| 08/23/2000 | PAYMENT | 1999 - Bill Payment | $-960.79 | $0.00 |
| 08/23/2000 | INTEREST | 1999 Interest/Penalty | $36.95 | $960.79 |
| 01/01/2000 | BILL | 1999 Tax Bill | $923.84 | $923.84 |
| 06/11/1999 | PAYMENT | 1998 - Bill Payment | $-458.22 | $0.00 |
| 05/03/1999 | PAYMENT | 1998 - Bill Payment | $-467.38 | $458.22 |
| 05/03/1999 | INTEREST | 1998 Interest/Penalty | $9.16 | $925.60 |
| 01/01/1999 | BILL | 1998 Tax Bill | $916.44 | $916.44 |
| 01/14/1998 | PAYMENT | 1997 - Bill Payment | $-925.60 | $0.00 |
| 01/01/1998 | BILL | 1997 Tax Bill | $925.60 | $925.60 |
| 06/17/1997 | PAYMENT | 1996 - Bill Payment | $-435.22 | $0.00 |
| 03/04/1997 | PAYMENT | 1996 - Bill Payment | $-435.22 | $435.22 |
| 01/01/1997 | BILL | 1996 Tax Bill | $870.44 | $870.44 |
| 06/14/1996 | PAYMENT | 1995 - Bill Payment | $-445.53 | $0.00 |
| 03/06/1996 | PAYMENT | 1995 - Bill Payment | $-445.53 | $445.53 |
| 01/01/1996 | BILL | 1995 Tax Bill | $891.06 | $891.06 |
| 04/14/1995 | PAYMENT | 1994 - Bill Payment | $-930.92 | $0.00 |
| 01/01/1995 | BILL | 1994 Tax Bill | $930.92 | $930.92 |
| 04/13/1994 | PAYMENT | 1993 - Bill Payment | $-930.92 | $0.00 |
| 01/01/1994 | BILL | 1993 Tax Bill | $930.92 | $930.92 |
| 04/16/1993 | PAYMENT | 1992 - Bill Payment | $-1,075.84 | $0.00 |
| 01/01/1993 | BILL | 1992 Tax Bill | $1,075.84 | $1,075.84 |
| 05/08/1992 | PAYMENT | 1991 - Bill Payment | $-1,075.84 | $0.00 |
| 01/01/1992 | BILL | 1991 Tax Bill | $1,075.84 | $1,075.84 |
| 05/23/1991 | PAYMENT | 1990 - Bill Payment | $-1,000.20 | $0.00 |
| 01/01/1991 | BILL | 1990 Tax Bill | $1,000.20 | $1,000.20 |